Dear Experts
My supplier sending the materials through Delivery challans from Aug-19 on words . Due to Material Price not conformed .now we are going to agreement of price . after agreement supplier issued the invoice with running date to us ..pl suggest if any issue in that case .
pl suggest

A pvt ltd has been incorporated on 20 Dec 2018, They want to finalized the accounts on march 2020. How can they take extension from ROC

For the AY 2018-19, Income tax return for 12A trust filed on 30 July 2018. Because of network problem unable to file Form 10B on the same date but filed on the next date 31st July 2018. Hence one day delay.

143(1) demand received now disallowing section 11 exemptions.Please guide

HOW MANY YEARS BALANCE SHEET WITH ITR REQUIRED FOR REGISTRATION OF 12A AS PER INCOME TAX ACT.

AND WHAT ARE THE PROCEDURE OF REGISTRATION FOR 12A AS PER ACT

*DIR-3 KYC*
Foreign national resident in india during previous year 2018-19.
He stays in india in company accommodation. He is not paying anything to company.
He has no address proof in india.
*What to attach in proof of present address in DIR-3 KYC..?*

Dear Professionals, Kindly guide me :
As per the Notification No.38/2017 in respect of second hand goods, a person dealing is such goods may be allowed to pay tax on the margin i.e. the difference between the value at which the goods are supplied and the price at which the goods are purchased. If there is no margin, no GST is charged for such supply. The purpose of the scheme is to avoid double taxation as the goods, having once borne the incidence of tax, re-enter the supply and the economic supply chain.

For us,there is no margin, no GST is required to be charged for such supply.But we have paid the GST amount for the sale of goods on the transaction value. Whether we can claim refund or reversal for such amount we have wrongly paid?

I am bothering you. Please answer, the query as under:-

One party in the name of ABC was a partnership concern having three partners and before the introduction of GST Act, 2017, the partnership changed and fresh PAN No. & Tin No. obtained from the department. But at the time of migration, the firm was migrated in old PAN No. Now, we want to know that whether there is any tax liability in case of new number under the GST Act, 2017, in the name of firm. What will position in the case of change of constitution from partnership to Proprietorship.

Dear Sir

Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.

Please advise it is right method or wrong
also please suggest how to reduse stock item wise in tally

Ours is a pvt ltd co. there is as contractor who provides us cars for transportation of employees & for other official duties. The service provider is an individual. He issues us monthly car hire bills charging gst @ 18%. After the recent notification as on 01.10.19 he is willing to charge gst @ 12% on his bill. As a company whether we will be covered under RCM provisions or the service provider wll charge as per forward charge mechanism & we will avail ITC

I SALE GOODS OF RS 80000 IGST 14000 TOTAL RS 94400. PARTY IS FROM GUJARAT AND I AM FROM DELHI SO I CHARGED IGST. BUT I DELIVERED GOODS AT ANOTHER PALACE IN DELHI AS SHIP TO IN BILL AS DIRECTED BY PARTY SO I DID NOT MAKE A E WAY BILL. I AM CORRECT OR WRONG BECAUSE DELHI TO DELHI EWAY BILL LIMIT IS RS 100000 AND I AM DELIVERED GOODS IN DELHI.